NonprofitsSpringbrook Ny Inc

Human Services

Springbrook Ny Inc

ONEONTA, NY

Total revenue

$92.4M

Total expenses

$101.6M

Net assets

$32.5M

Grants received

$2.7M

31 grants

EIN

150539129

Tax year

2024

Mission

Providing services to children and adults with developmental disabilities. Services include education, habilitation services and residential services.

Programs

11 programs

Self directed services program- we make self-directed services easy and within reach to all with a focus on the user experience. Offering an approachable model of comprehensive self-direction that incorporates fiscal intermediary and brokerage services to create a fully developed and executed self-directed plan from start to finish - and beyond. The second largest program serves 28 counties with over 828 staff and serves over 977 plans. The program is funded by the new york state office of people with developmental disabilities(opwdd).

Expenses: $24.1M

Campus residence program - the tom golisano center for autism at springbrook is a dynamic living and learning environment that enhances quality of life for children and their families. Our clinical expertise and team approach to individualized teaching ensures each student experiences triumph and achieves educational and personal goals. We open the door to creating everlasting memories and fostering meaningful family connections. The third largest program has eight residential units on campus serving 69 residential students. The program is funded by the office of children and family services (ocfs), which provides a daily maintenance rate that is reconciled on a two year actual expenditure cycle. Staffing requirements are approximately 25 employees per residence with 24 hours of service.

Expenses: $13.8M

Day habilitation

Expenses: $3.7M

Pre-school

Expenses: $1.9M

Campus school program

Expenses: $7.1M

Home and community based services

Expenses: $2.5M

Clinic

Expenses: $236K

Grants/professional services

Expenses: $10.3MGrants: $10M

Income from llc operations

Agency funds

Fundraising

Financials

FY 2024

Revenue

Contributions & grants$603K
Program service revenue$90.7M
Investment income$1.1M
Other revenue$250
Total revenue$92.4M

Expenses

Grants paid$10M
Salaries & benefits$70.8M
Fundraising
Other expenses$20.7M
Total expenses$101.6M
Total assets$64.1M
Net assets$32.5M

People

16 listed

NameRoleCompensation

PATRICIA KENNEDY

CHIEF EXECUTIVE OFFICER

Board

$544K

40 hrs/wk

SETH HAIGHT

CHIEF OPERATING OFFICER

Board

$396K

40 hrs/wk

WADE HARMAN

CHIEF FINANCIAL OFFICER

Board

$257K

40 hrs/wk

DR ALBERTO CARDELLE

SECRETARY

Board

1 hrs/wk

CHAD SMITH

MEMBER AT LARGE

Board

1 hrs/wk

PATRICIA O'BRIEN

BOARD MEMBER

Board

1 hrs/wk

MARILYN MALONE

BOARD MEMBER

Board

1 hrs/wk

WILLIAM PHILLIPS JR

BOARD MEMBER

Board

1 hrs/wk

WILLIAM MIRABITO

PRESIDENT

Board

1 hrs/wk

MARGARET SAVOIE

BOARD MEMBER

Board

1 hrs/wk

NAVPREET KAUR

BOARD MEMBER

Board

1 hrs/wk

RICHARD KEEHLE JR

BOARD MEMBER

Board

1 hrs/wk

DR REGINALD KNIGHT

BOARD MEMBER

Board

1 hrs/wk

MARY ANN KRISA

BOARD MEMBER

Board

1 hrs/wk

DR GERALD PONDOLFINO

VICE PRESIDENT

Board

1 hrs/wk

CAILIN PURCELL

TREASURER

Board

1 hrs/wk

Independent contractors

EASTMAN ASSOCIATES INC

OTHER-CONSTRUCTION

$559K

AIR TEMP HEATING & AC INC

MAINT/REPAIRS

$388K

HODGSON RUSS LLP

LEGAL

$370K

MARY IMOGENE BASSETT HOSPITAL

MEDICAL

$206K

FLATLEY CIVIL CONSTRUCTION

OTHER-CONSTRUCTION

$106K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$300K
GENERAL SUPPORT AND WELLNESS CLINIC
2024
$36K
SPECIAL AID TO PARTICIPANTS
2024
$25K
SCHOOL EQUIPMENT AND SUPPLIES
2024
$4K
EXPANSION/ CONSTRUCTION
2024
$130K
SCHOOL EQUIPMENT AND SUPPLIES
2023
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
SPECIAL AID TO PARTICIPANTS
2023
$199K
SCHOOL EQUIPMENT AND SUPPLIES
2022
$39K
SPECIAL AID TO PARTICIPANTS
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$1K
OUTDOOR ITEMS FOR NORWICH
2022
$846
EXPANSION/CONSTRUCTION
2022
$143K
SCHOOL EQUIPMENT AND SUPPLIES
2021
$29K
SPECIAL AID TO PARTICIPANTS
2021
$29K
EXPANSION/CONSTRUCTION
2021
$10K
For recipient's exempt purpose
2021
$2K
GENERAL OPERATING SUPPORT
2021
$372K
SCHOOL EQUIPMENT AND SUPPLIES
2020
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$15K
SPECIAL AID TO PARTICIPANTS
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
EXPANSION/CONSTRUCTION
2020
$4K
MATCHING GIFTS
2020
$500
General & Unrestricted
2018
$1.0M
EXPANSION/CONSTRUCTION
2017
$106K
SCHOOL EQUIPMENT AND SUPPLIES
2017
$21K
SPECIAL AID TO PARTICIPANTS
2017

Funded by

$2.7M from 9 funders · 31 grants · 2017–2024

Upstate Home For Children Foundation

$2.2M · 17 grants · 2017–2024

The Scriven Foundation

$300K · 1 grant · 2024

Vanguard Charitable Endowment Program

$90K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$20K · 2 grants · 2019–2020

Donor Advised Charitable Giving Inc

$17K · 2 grants · 2022–2023

Ge Foundation

$4K · 1 grant · 2020

Anna L Mabey Foundation

$3K · 2 grants · 2021–2022

Details

EIN150539129
NTEE codeP73Z
Subsection03
Ruling date1941-04
Formed1941
Employees2095
Volunteers29
SPRINGBROOK NY INC — Mission, Financials & Grants Received | Grantivo